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Description
We are offering a long-term contract employment opportunity for a Staff Accountant in Enon, Ohio. The Staff Accountant will be responsible for complex calculations, research, and reconciliation of discrepancies in financial data. The role will also involve working with different accounting systems and requires strong analytical skills.
Responsibilities:
• Conduct daily reviews of store cash reports across different systems
• Identify, research, and resolve discrepancies in financial reports
• Process corrections based on the identified discrepancies after obtaining necessary approvals
• Maintain an organized record of investigations and resolutions
• Utilize Microsoft Excel features such as vlookups, pivot tables, if/then statements, and general formulas to facilitate data analysis
• Communicate effectively with different stakeholders about discrepancies and their resolutions
• Utilize ERP and other accounting software systems to manage accounting functions
• Assist in the transition process to new accounting systems as required
• Handle Accounts Payable and Accounts Receivable in compliance with company policies
• Participate in auditing activities as necessary.
Requirements
• Minimum of 2 years' experience as a Staff Accountant or similar role
• Proficiency with Accounting Software Systems to accurately manage and monitor financial data
• Oracle experience ++, or knowledge of ERP systems - Enterprise Resource Planning for integrated business management
• Experience in handling Accounting Functions, including but not limited to, financial reporting, budgeting, and forecasting
• Proficiency in managing Accounts Payable (AP) and Accounts Receivable (AR) to ensure all financial transactions are accurately recorded
• Expertise in Microsoft Excel for data analysis, financial modeling, and report generation
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